1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.691008   Contract reference MIDE-2022-00859   Contract description: Para ser utilizadas en el Ministerio de Defensa.   Type of Contract Goods   Contract Start: 06/12/2022 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIDE-MAE-PEUR-2022-0009   Request Title ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASE PARA SER UTILIZADAS EN EL MINISTERIO DE DEFENSA   Description ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASE PARA SER UTILIZADAS EN EL MINISTERIO DE DEFENSA   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Vega & Asociados, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 91,745,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1470632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,750,000.00 0.00 13,995,000.00 0.00 80,719,669.27 91,745,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         4 53102303 - Calzoncillos 2.3.2.3.01 Botas Militares 7,000 UD 3,900 3,900 27,300,000.00 0.00 18 4,914,000.00 0.00 29,414,432.43 32,214,000.00         15 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 Correas Militares (Tácticas) 35,000 UD 850 850 29,750,000.00 0.00 18 5,355,000.00 0.00 29,750,000.00 35,105,000.00         17 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 Zapatos tipo Militar (sin brillo) 6,000 UD 3,450 3,450 20,700,000.00 0.00 18 3,726,000.00 0.00 21,555,236.84 24,426,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_25_11_2022_3_52 p.m..Pdf Informe Final_25_11_2022_3_52 p.m..Pdf Download VEGA (DISPONIBILIDAD).pdf VEGA (DISPONIBILIDAD).pdf Download CONTRATO VEGA.pdf CONTRATO VEGA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 558,439,093.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 107,977,643.72  DOP ---- View 2.3.2.3.01 362,203,200.00  DOP ---- View 2.3.2.4.01 88,258,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667597483019MBrZw 12 153,442,676.48  DOP Vencido Link 2023 EG16758827164938OFwx 8 373,323,745.11  DOP Vencido Link